Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:10 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_191122FTO_735440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPU KN-26-003-032-001/69079
(BADA) 		1526003032NRG23191120220072364 19/11/2022 Umavathi 1526003032WL016674 Umavathi 00045 BARB0VJUCHI 3090 3090 Processed 26/11/2022 6673074041 Umavathi ()
2 KAPU KN-26-003-032-001/69081
(BADA) 		1526003032NRG23191120220072365 19/11/2022 Prema 1526003032WL016674 Prema 00045 BARB0VJUCHI 3090 3090 Processed 26/11/2022 6673074040 Prema ()
SubTotal 6180 6180
3 KAPU KN-26-003-032-001/69082
(BADA) 		1526003032NRG23191120220072367 19/11/2022 Vimala 1526003032WL016674 Vimala 00078 CNRB0010138 3090 3090 Processed 26/11/2022 6673074042 Vimala ()
SubTotal 3090 3090
4 KAPU KN-26-003-032-001/69081
(BADA) 		1526003032NRG23191120220072366 19/11/2022 Pushpa Acharthi 1526003032WL016674 Pushpa Acharthi 00468 UBIN0902721 3090 3090 Processed 26/11/2022 6673074043 Pushpa Acharthi ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_191122FTO_735440 Bank of Baroda BARB0VJUCHI Uchila 6180
2 UDUPI KN1526003032_191122FTO_735440 Canara Bank CNRB0010138 Padubidri Ii 3090
3 UDUPI KN1526003032_191122FTO_735440 Union Bank of India UBIN0902721 MULOOR 3090

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